Mrs Fiona Phillips MP - Callala Beach (NSW) - Oct-Dec 2019

Travel Allowance

Travel Allowance
Date From Date To Location Description No. of Nights Rate Amount
08 Oct 19 08 Oct 19 Sydney Parliamentary Duties 1 $415.00 $415.00
13 Oct 19 17 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
20 Oct 19 24 Oct 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
04 Nov 19 04 Nov 19 Melbourne Parliamentary Duties 1 $392.00 $392.00
05 Nov 19 05 Nov 19 Sydney Parliamentary Duties 1 $415.00 $415.00
19 Nov 19 19 Nov 19 Batemans Bay Electorate Duties 1 $276.00 $276.00
24 Nov 19 28 Nov 19 Canberra Parliamentary Duties 5 $291.00 $1,455.00
01 Dec 19 02 Dec 19 Canberra Parliamentary Duties 2 $291.00 $582.00

Domestic Scheduled Fares

Fares
Description Notes Amount
Sydney to Melbourne 4 Nov 19 $165.52
Melbourne to Devonport 5 Nov 19 $530.01
Devonport to Melbourne 5 Nov 19 $347.89
Melbourne to Sydney 5 Nov 19

Other Car Costs

Private-Plated Vehicle
Description Amount
Fuel 24 Aug to 22 Sep 19 $502.46
Lease 17 Sep to 16 Oct 19 $1,451.17
Fuel 27 Sep to 20 Oct 19 $491.25
Lease 17 Oct to 16 Nov 19 $1,451.17
Lease 31 Oct to 29 Nov 19 $997.37

Office Facilities

Description Amount
Aggregated Total $25,585.09

Office Administrative Costs

Office Consumables and Services
Description Amount
Software reimbursement 2019/20 $1,500.00
Software reimbursement 2019/20 $1,659.09
Flags 1 Aug to 31 Aug 19 $1,840.00
Office requisites and stationery 1 Aug to 31 Aug 19 $241.75
3 Wreaths 16 Aug 19 $204.55
Courier/Freight costs between offices 1 Sep to 30 Sep 19 $7.55
Flags 1 Sep to 30 Sep 19 $5,010.00
MFD Colour copy charge 1 Sep to 30 Sep 19 $743.27
MFD Monochrome copy charge 1 Sep to 30 Sep 19 $13.17
Office requisites and stationery 1 Sep to 30 Sep 19 $66.45
Courier/Freight costs between offices 1 Oct to 31 Oct 19 $19.23
Express post box 1 Oct to 31 Oct 19 $1.82
Flags 1 Oct to 31 Oct 19 $2,670.00
MFD Colour copy charge 1 Oct to 31 Oct 19 $418.82
MFD Monochrome copy charge 1 Oct to 31 Oct 19 $6.05
Office requisites and stationery 1 Oct to 31 Oct 19 $26.74
Padded satchel liner 1 Oct to 31 Oct 19 $1.27
Courier/Freight costs between offices 1 Nov to 30 Nov 19 $16.27
Office requisites and stationery 1 Nov to 30 Nov 19 $232.25
Office requisites and stationery 7 Nov 19 $21.05
7 Wreaths 8 Nov 19 $495.45
Printing and Communications
Description Amount
Printing 24 Jun 19 $1,200.00
Web-services 19 Aug 19 to 19 Aug 20 $1,200.00
Distribution 1 Sep to 30 Sep 19 $7,231.83
Distribution credit 1 Sep to 30 Sep 19 $-13.64
50000 Printed items 25 Sep 19 $2,449.09
Distribution 1 Oct to 31 Oct 19 $2,001.22
Distribution late payment fee Oct 19 $20.88
1 Printed item 8 Oct 19 $420.00
1 Printed item 30 Oct 19 $175.00
Distribution 1 Nov to 30 Nov 19 $21,635.65
1000 Printed items 12 Nov 19 $178.18
1 Printed item 13 Nov 19 $175.00
83000 Printed items 21 Nov 19 $7,631.82
1 Printed item 27 Nov 19 $175.00
83000 Printed items 10 Dec 19 $12,722.73
Publications
Description Amount
18 Bay Post 4 Sep to 1 Nov 19 $26.18
9 Milton Ulladulla Times 4 Sep to 1 Nov 19 $13.91
9 South Coast Register 4 Sep to 1 Nov 19 $13.09
9 South Coast Register 4 Sep to 1 Nov 19 $13.91
Administrative fees 4 Sep to 1 Nov 19 $1.82
Batemans Bay Post (digital) 29 Oct to 28 Nov 19 $3.94
Batemans Bay Post (digital) 29 Nov to 28 Dec 19 $3.94

Telecommunications

Telecommunications - Usage
Description Amount
Office phones 4 Jul 19 $40.00
Office phones directory charges 1 Aug 19 $2,205.13
Office phones 9 Aug 19 $30.00
Office phones 20 Aug 19 $50.00
Office fax 9 Oct 19 $31.77
Office phones 9 Oct 19 $509.88
Office fax 9 Nov 19 $31.77
Office phones 9 Nov 19 $551.63
Office fax 9 Dec 19 $31.77
Office phones 9 Dec 19 $484.10

Employee Costs

Domestic Travel
Aggregated Total Amount
$6,681.84